Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2026 08:33:41 PM 
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राज्य : JHARKHAND जनपद : GIRIDIH विकास खंड : Birni पंचायत : CHONGAKHAR
मस्टर रोल संख्या : 15334 तारीख से : 07/07/2025    तारीख को : 13/07/2025 Sanction No. : 3419003/2023-2024/86452/AS    Sanction Date : 16/03/2024
कार्य-संहित : 3419003007/IF/7080903212661 कार्य का नाम : GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Navin chandra Ray(Self)
JH-19-003-007-001/842
OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIAPeshamBKID0004786 3419003WL111162 Credited 01/08/2025  
2 Atika Devi(Self)
JH-19-003-007-001/1010
OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIAPeshamBKID0004786 3419003WL111162 Credited 01/08/2025  
3 Panchanand Prasad Verma(Self)
JH-19-003-007-001/1908
OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIAPeshamBKID0004786 3419003WL111162 Credited 01/08/2025  
4 Arvind Kumar(Self)
JH-19-003-007-001/1911
OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIAPeshamBKID0004786 3419003WL111162 Credited 01/08/2025  
5 Sudha Devi(Self)
JH-19-003-007-001/1692
OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIAPeshamBKID0004786 3419003WL111162 Credited 01/08/2025  
6 Tinku Kumar Verma(Self)
JH-19-003-007-001/1934
OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIAPeshamBKID0004786 3419003WL111162 Credited 01/08/2025  
7 Ravi kumar Dom(Self)
JH-19-003-007-001/1627
SC CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIAPeshamBKID0004786 3419003WL111162 Credited 01/08/2025  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1692
Amount Paid ST 0
Amount Paid Other 10152


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11844
Average Per labour 1692
Total man days : 42